Call report 2012Q2
F & M BANK AND TRUST COMPANY — 2012Q2
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,167,000 | USD | evidence → |
| Total loans | 56,649,000 | USD | evidence → |
| Allowance for loan losses | 2,273,000 | USD | evidence → |
| Securities available for sale | 7,800,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,967,000 | USD | evidence → |
| Interest-bearing deposits | 70,650,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,317,000 | USD | evidence → |
| Equity capital | 4,844,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,995,000 | USD | evidence → |
| Interest expense | 714,000 | USD | evidence → |
| Net interest income | 1,281,000 | USD | evidence → |
| Noninterest income | 286,000 | USD | evidence → |
| Noninterest expense | 2,485,000 | USD | evidence → |
| Provision for loan losses | 635,000 | USD | evidence → |
| Pretax income | -1,553,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,553,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,849,000 | USD | evidence → |
| Total capital | 5,700,000 | USD | evidence → |
| Risk-weighted assets | 66,779,000 | USD | evidence → |